Bills Invoice

TUI Booking Invoice 2640268574 Jongsma

ID: 6b9498d888825c84

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Details

Category
Vendor
TUI.nl
Amount
€ 5412,00
Date
Jun 3, 2016
Processed
Sep 13, 2026 1:11 AM EDT
Original File
JJO08232016_0002.pdf

Summary

TUI.nl travel invoice (factuur) dated 03/06/2016 for booking 2640268574 for J. and T. Jongsma, trip to Amsterdam departing 18/07/2016, total €5412.00 with handwritten currency conversion notes.

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